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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : M.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-08-29 | Public | 2015-12-31 | Simplified |
| Name | M.A |
| Siren | 505371997 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11015 |
| Management number | 2008B01561 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 18 491.00 | 8 501.00 | 9 990.00 | 18 491.00 |
044 Total Fixed Assets | 78 491.00 | 8 501.00 | 69 990.00 | 78 491.00 |
060 Merchandise inventory | 16 632.00 | 16 632.00 | 16 632.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | -435.00 | -435.00 | -435.00 | |
096 Total Current Assets + Prepaid Expenses | 16 329.00 | 16 329.00 | 16 329.00 | |
110 Total Assets | 94 820.00 | 8 501.00 | 86 319.00 | 94 820.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 25 368.00 | |||
136 Profit for the Year | 2 669.00 | |||
142 Total Equity - Total I | 35 537.00 | |||
156 Loans and similar debts | 11 495.00 | |||
166 Suppliers and related accounts | 14 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 033.00 | |||
172 Other debts | 25 270.00 | |||
176 Total debts | 50 782.00 | |||
180 Liabilities Total | 86 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 542.00 | 153 542.00 | ||
222 Inventory production | 3 159.00 | 3 159.00 | ||
232 Total operating income excluding VAT | 156 701.00 | 156 701.00 | ||
234 Purchases of goods (including customs duties) | 73 444.00 | 73 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 34 356.00 | 34 356.00 | ||
243 (including business tax) | 4.00 | 4.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 29 360.00 | 29 360.00 | ||
252 Social security contributions | 11 056.00 | 11 056.00 | ||
254 Depreciation and amortization | 1 726.00 | 1 726.00 | ||
264 Total operating expenses | 153 561.00 | 153 561.00 | ||
270 Operating profit | 3 140.00 | 3 140.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 2 669.00 | 2 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 551.00 | 2 551.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 551.00 | 2 551.00 | ||
490 Total Fixed Assets (Gross Value) | 78 491.00 | 78 491.00 | ||
492 Total Fixed Assets (Increases) | 2 551.00 | 2 551.00 | ||
494 Total Fixed Assets (Decreases) | 2 551.00 | 2 551.00 | ||
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